PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/22/08 EST. NO.01 TIME 09:17 AM R.E. NAME: RIVAS, LUIS 03-2M7804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/22/08 EST. NO.01 TIME 09:17 AM R.E. NAME: RIVAS, LUIS 03-2M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M7804 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 09/22/08 LOCATION PROGRESS ESTIMATE 03-ED-50-75.6/ .0 ----------------- PETERSON CHASE GENERAL IN EL DORADO COUNTY IN SOUTH LAKE ENGINEERING CONSTRUCTION INC TAHOE AT 0.1 MILE EAST OF 1792 KAISER AVENUE ROUTE 50/89 INTERSECTION IRVINE CA 926145706 FED. AID NO. N O N E RECONSTRUCT CHANGEABLE MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 12.0000 960.00 60.000 720.00 60.000 720.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.900 8,100.00 0.900 8,100.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.900 450.00 0.900 450.00 S) 07 DUFF SQYD 15.0000 1,350.00 0.000 0.00 S) 08 EROSION CONTROL (TYPE D) SQYD 15.0000 1,350.00 0.000 0.00 S) 09 FURNISH SIGN STRUCTURE (TRUSS) LB 6.8000 62,152.00 0.000 0.00 SF) 10 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 9,140.00 0.000 0.00 SF) 11 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,070.0000 19,260.00 18.000 19,260.00 18.000 19,260.00 S) (SIGN FOUNDATION) 12 CHANGEABLE MESSAGE SIGN (MODIFY) LS 32,500.0000 32,500.00 0.400 13,000.00 0.400 13,000.00 PROGRAM CAS145 PAGE 2 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M7804 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,180.00 43,180.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,180.00 43,180.00 ORIGINAL CONTRACT AMOUNT 138,462.00 TOTAL WORK COMPLETED 43,180.00 43,180.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,180.00 43,180.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/14/08 30 00/00/00 08/12/08 09/30/08 28 0 0 0 31% 93% PROGRESS UNSATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/08